Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 400,816
Leadership Total4.00$ 573,377

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 133,325

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,915

Section PositionsBudget
Homeroom Teacher - Standard Assessment 27.00$ 1,956,542

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  12:1:1 W 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 COMPUTER12:1:1 3R1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 CONFLICT RESOLUTION12:1:1 W 3R1.00$ 43,604
 MATH12:1:1 3R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 I 3R1.00$ 81,717
 TECHNOLOGY8:1:1 4R1.00$ 81,717
Cluster/Quota Teacher Total12.00$ 942,491

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 356,574
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECH1:11.00$ 79,144
  PULL-OUT - Special Ed5.00$ 290,842
Special Needs - Support Services Total17.00$ 1,125,182

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total5.00$ 474,150
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 631,255
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 294,416
 IEP-HEALTH 2.00$ 66,890
Paraprofessionals Total29.00$ 992,560

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,468

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 53,216

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 315,810
 IEP-CRISIS MANAGEMENT(CIT) $ 190,710
Per Diem Total $ 506,520

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,945
 SPECIAL ED INSTRUCTIONAL PGMS $ 53,191
 SUMMER STUDENT PROGRAMS $ 58,982
Per Session Total $ 297,118

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,239
 EDUCATIONAL CONSULTANTS $ 35,254
 EDUCATIONAL SOFTWARE $ 2,772
 EQUIPMENT - GENERAL $ 11,506
 FURNITURE (OBJECT 300) $ 16,000
 LIBRARY BOOKS $ 2,104
 NON-CONTRACTUAL SERVICES $ 18,456
 SUPPLIES - GENERAL $ 177,973
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,169
OTPS Total $ 272,473

SectionAssignment Budget
Sixth period coverageNot Available $ 2,807

Section Budget
People Working Partial Year $ 271,529
 
TotalPositionsBudget
Main School98.00$ 7,752,675
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 86,971

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
M169Manhattan Center3.00$ 194,238
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-HEALTH 5.00$ 165,711
Paraprofessionals Total10.00$ 333,221

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,757
 
TotalPositionsBudget
M102 - M169 at M10219.00$ 1,094,430
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 13.00$ 398,088
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 138,326
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total23.00$ 703,924
 
TotalPositionsBudget
M146 - M169 at M14642.00$ 2,240,767
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 471,107

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPUSH IN/PULL OUT1.00$ 43,822
Special Needs - Support Services Total2.00$ 113,362

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total9.00$ 301,518

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,631
 
TotalPositionsBudget
M169 at Midtown East21.00$ 1,259,711
 
Grand TotalPositionsBudget
97M169183.00$ 12,541,822

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007